| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 69. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW CANAAN COMMUNITY FOUNDATION. GRANTEE ADDRESS: 111 CHERRY STREET NEW CANAAN, CT 06840. AMOUNT GIVEN: 12,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,553. DESCRIPTION: MEMBER/BOARD EXPENSE. AMOUNT: 14,625. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 54,113. DESCRIPTION: MEMBER COMMUNICATIONS. AMOUNT: 1,914. DESCRIPTION: ACCOUNTING. AMOUNT: 2,576. DESCRIPTION: BANK CHARGES. AMOUNT: 2,398. DESCRIPTION: CHAMBER OF COMMERCE MEMBERSHIP FEES. AMOUNT: 195. DESCRIPTION: WEBSITE. AMOUNT: 1,831. TOTAL TO FORM 990-EZ, LINE 16: 82,205. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 894. END OF YEAR AMOUNT: 894. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,623. END OF YEAR AMOUNT: 1,473. DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 473. END OF YEAR AMOUNT: 2,897. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 62,306. END OF YEAR AMOUNT: 62,549. |
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